Provides 12 housing units to low-income, elderly persons

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Run by 7 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2026 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2026
latest Form 990
Looks good: the latest return is for FY2026, this tax year; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $49K a year · 68% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
182% of total assets
Concern: liabilities are 182% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$79K
+7% vs prior year
Spent
$137K
To programs
96%
Net assets
−$589K
By yearFY2021–FY2026
Revenue
$79K
FY2026▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2021$63K
FY2022$67K
FY2023$72K
FY2024$76K
FY2025$74K
FY2026$79K
Expenses
$137K
FY2026▲ +8%
Tap a bar for its year
Expenses by fiscal year
FY2021$116K
FY2022$108K
FY2023$122K
FY2024$116K
FY2025$127K
FY2026$137K
Net assets
−$589K
FY2026▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2021−$347K
FY2022−$388K
FY2023−$438K
FY2024−$479K
FY2025−$531K
FY2026−$589K

From the FY2026 Form 990 (year ending March 2026) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2026. IRS ruling in Apr 2011.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $131K Management & general 4% · $6K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2025); the FY2026 filing did not itemize Part VII
President
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Cocaa Seminole Development INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable housing to low-income seniors.

Questions for Cocaa Seminole Development INC

Tap to ask. Cocaa Seminole Development INC sees how many people are interested.

Your first name shows with your question. Cocaa Seminole Development INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $131K · in their own filed words · FY2025
01

Operate a 12 unit housing apartment complex for low-income, elderly persons.

$131Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$18K

By the numbers

The FY2026 990, line by line.

1The main four
Money inPt VIII
$79K
Ln 12
Fees for servicesLn 2g$48K
Gifts and grantsLn 1h$31K
Investment incomeLn 3$312
Money outPt IX
$137K
Ln 25
Programscol B$131K
Managementcol C$6K
Owns and owesPt X
−$589K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$720K
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$31K
Government grantsLn 1e$31K
Fees for servicesLn 2g$48K
Investment incomeLn 3$312
Total revenueLn 12$79K
Assets in detailPt X, end of year
CashLn 1$450
SavingsLn 2$6K
Cash and savings togetherLn 1–2$7K
Land, buildings, equipmentLn 10c$672K
Other assetsLn 15$26K
Total assetsLn 16$720K
LiabilitiesLn 26$1.3M
Net assetsLn 32−$589K
OperationsPt I, VI
EmployeesI 53
VolunteersI 67
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY26End FY26
Cash and savingsLn 1–2$7K$7K
Land, buildings, equipmentLn 10c$712K$672K
Total assetsLn 16$767K$720K
LiabilitiesLn 26$1.3M$1.3M
Net assetsLn 32−$531K−$589K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$11K$11K
Payroll taxesLn 10$886$886
Management feesLn 11a$7K$7K
Accounting feesLn 11c$6K$396$6K
Office expensesLn 13$9K$9K
Depreciation, depletion and amortizationLn 22$47K$47K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$40K$40K
Total functional expensesLn 25$137K$131K$6K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2026 Latest Viewing $79K$137K−$58K−$589K 990 PDF
FY2025 $74K$127K−$53K−$531K 990 PDF
FY2024 $76K$116K−$40K−$479K 990 PDF
FY2023 $72K$122K−$50K−$438K 990 PDF
FY2022 $67K$108K−$41K−$388K 990 PDF
FY2021 $63K$116K−$52K−$347K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2026 990 (6 parts)
Part I · Summary $78,957 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $27,665$30,943
I-9 Program service revenuePrior year $45,445$47,702
I-10 Investment incomePrior year $1,017$312
I-11 Other revenue$0
I-12 Total revenuePrior year $74,127$78,957
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $11,797$11,914
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $114,913$124,676
I-18 Total expensesPrior year $126,710$136,590
I-19 Revenue less expensesPrior year −$52,583−$57,633
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $78,957 across 6 lines filed
VIII-1e Government grants$30,943
VIII-1h Total contributions, gifts and grants$30,943
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $47,702$47,702
VIII-3 Investment incomeRelated to mission $312$312
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $48,014 · Unrelated business $0 · Excluded from tax $0$78,957
Part IX · Statement of functional expenses $136,590 across 8 lines filed
IX-7 Other salaries and wagesPrograms $11,028$11,028
IX-10 Payroll taxesPrograms $886$886
IX-11a Management feesPrograms $7,451$7,451
IX-11c Accounting feesPrograms $396 · Management $5,800$6,196
IX-13 Office expensesPrograms $9,431$9,431
IX-22 Depreciation, depletion and amortizationPrograms $47,211$47,211
IX-23 InsurancePrograms $14,680$14,680
IX-24 Other expenses (24a–d)Programs $39,707$39,707
IX-25 Total functional expensesPrograms $130,790 · Management $5,800 · Fundraising $0$136,590
Part X · Balance sheet $719,966 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,204$450
X-2 Savings and temporary cash investmentsStart of year $6,250$6,250
X-4 Accounts receivableStart of year $9,201$9,000
X-9 Prepaid expenses and deferred chargesStart of year $5,880$6,209
X-10c Land, buildings and equipment, netStart of year $712,119$671,894
X-15 Other assetsStart of year $32,024$26,163
X-16 Total assetsStart of year $766,678$719,966
X-17 Accounts payable and accrued expensesStart of year $23,297$33,885
X-25 Other liabilitiesStart of year $1,274,734$1,275,067
X-26 Total liabilitiesStart of year $1,298,031$1,308,952
X-27 Net assets without donor restrictionsStart of year −$537,603−$595,236
X-28 Net assets with donor restrictionsStart of year $6,250$6,250
X-32 Total net assets or fund balancesStart of year −$531,353−$588,986
X-33 Total liabilities and net assetsStart of year $766,678$719,966
Part XI · Reconciliation of net assets −$588,986 net assets at year end
XI-1 Total revenue$78,957
XI-2 Total expenses$136,590
XI-3 Revenue less expenses−$57,633
XI-4 Net assets at start of year−$531,353
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$588,986

Form 990 e-file (XML) FY2026 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.